|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SITAMAU
|
MP-16-005-084-001/17-B
(GURADIVIJAY)
|
1716005084NRG23300920220295044
|
30/09/2022
|
radabai
|
1716005084WL029102
|
radabai
|
00045
|
BARB0SHAMGA
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
radabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-048-003/60-B
(DHANDEDA)
|
1716005048NRG23300920220294897
|
30/09/2022
|
LAL KUNWAR GAJENDRASINGH
|
1716005048WL029072
|
LAL KUNWAR GAJENDRASINGH
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175199
|
|
LALKUNWARGAJENDRASINGH
|
(000000)
|
|
3
|
SITAMAU
|
MP-16-005-048-003/60-D
(DHANDEDA)
|
1716005048NRG23300920220294898
|
30/09/2022
|
DHARMENDRA SINGH
|
1716005048WL029072
|
DHARMENDRA SINGH
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175199
|
|
DHARMENDRASINGH
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-048-003/60-D
(DHANDEDA)
|
1716005048NRG23300920220294899
|
30/09/2022
|
JYOTI KUNWAR
|
1716005048WL029072
|
JYOTI KUNWAR
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175199
|
|
JYOTIKUNWAR
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-095-001/368-B
(RAJNAGAR)
|
1716005095NRG23290920220294731
|
30/09/2022
|
TULSIRAM
|
1716005095WL029044
|
TULSIRAM
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175199
|
|
TULSIRAM
|
(000000)
|
|
6
|
SITAMAU
|
MP-16-005-100-002/227
(DHAKADPIPLYA)
|
1716005100NRG23290920220294521
|
30/09/2022
|
samrath
|
1716005100WL029010
|
samrath
|
00048
|
BKID0009133
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175199
|
|
samrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
SITAMAU
|
MP-16-005-075-001/36
(TONKDA)
|
1716005075NRG23290920220294608
|
30/09/2022
|
Shyamu Bai
|
1716005075WL029032
|
Shyamu Bai
|
00048
|
BKID0009140
|
816
|
816
|
Processed
|
04/10/2022
|
|
411175199
|
|
ShyamuBai
|
(000000)
|
|
8
|
SITAMAU
|
MP-16-005-083-002/114
(DHANDAKHODA)
|
1716005083NRG23290920220294750
|
30/09/2022
|
GUDI BAI LAL SINGH
|
1716005083WL029046
|
GUDI BAI LAL SINGH
|
00048
|
BKID0009140
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
GUDIBAILALSINGH
|
(000000)
|
|
9
|
SITAMAU
|
MP-16-005-083-003/183-A
(DHANDAKHODA)
|
1716005083NRG23290920220294765
|
30/09/2022
|
Pushpa bai suresh
|
1716005083WL029047
|
Pushpa bai suresh
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
411175199
|
|
Pushpabaisuresh
|
(000000)
|
|
10
|
SITAMAU
|
MP-16-005-083-003/23
(DHANDAKHODA)
|
1716005083NRG23290920220294777
|
30/09/2022
|
Shyama bai
|
1716005083WL029048
|
Shyama bai
|
00048
|
BKID0009140
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
Shyamabai
|
(000000)
|
|
11
|
SITAMAU
|
MP-16-005-083-003/259
(DHANDAKHODA)
|
1716005083NRG23290920220294858
|
30/09/2022
|
Ratan lal
|
1716005083WL029059
|
Ratan lal
|
00048
|
BKID0009140
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
Ratanlal
|
(000000)
|
|
12
|
SITAMAU
|
MP-16-005-083-003/26
(DHANDAKHODA)
|
1716005083NRG23290920220294835
|
30/09/2022
|
MANGI BAI
|
1716005083WL029054
|
MANGI BAI
|
00048
|
BKID0009140
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
MANGIBAI
|
(000000)
|
|
13
|
SITAMAU
|
MP-16-005-083-003/27
(DHANDAKHODA)
|
1716005083NRG23290920220294836
|
30/09/2022
|
devilal
|
1716005083WL029054
|
devilal
|
00048
|
BKID0009140
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
devilal
|
(000000)
|
|
14
|
SITAMAU
|
MP-16-005-083-003/56
(DHANDAKHODA)
|
1716005083NRG23290920220294791
|
30/09/2022
|
TAMA BAI
|
1716005083WL029050
|
TAMA BAI
|
00048
|
BKID0009140
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
TAMABAI
|
(000000)
|
|
15
|
SITAMAU
|
MP-16-005-083-003/58
(DHANDAKHODA)
|
1716005083NRG23290920220294783
|
30/09/2022
|
KUSHAL BAI
|
1716005083WL029049
|
KUSHAL BAI
|
00048
|
BKID0009140
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
KUSHALBAI
|
(000000)
|
|
16
|
SITAMAU
|
MP-16-005-083-003/58
(DHANDAKHODA)
|
1716005083NRG23290920220294782
|
30/09/2022
|
KUSHAL BAI
|
1716005083WL029049
|
KUSHAL BAI
|
00048
|
BKID0009140
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
KUSHALBAI
|
(000000)
|
|
17
|
SITAMAU
|
MP-16-005-083-003/83
(DHANDAKHODA)
|
1716005083NRG23290920220294843
|
30/09/2022
|
Ramlal
|
1716005083WL029054
|
Ramlal
|
00048
|
BKID0009140
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
Ramlal
|
(000000)
|
|
18
|
SITAMAU
|
MP-16-005-083-003/92-A
(DHANDAKHODA)
|
1716005083NRG23290920220294773
|
30/09/2022
|
Sanjuu Prjapat
|
1716005083WL029047
|
Sanjuu Prjapat
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
411175199
|
|
SanjuuPrjapat
|
(000000)
|
|
19
|
SITAMAU
|
MP-16-005-083-003/92-A
(DHANDAKHODA)
|
1716005083NRG23290920220294772
|
30/09/2022
|
Sanjuu Prjapat
|
1716005083WL029047
|
Sanjuu Prjapat
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
411175199
|
|
SanjuuPrjapat
|
(000000)
|
|
20
|
SITAMAU
|
MP-16-005-083-004/67
(DHANDAKHODA)
|
1716005083NRG23290920220294878
|
30/09/2022
|
prem singh amrsingh
|
1716005083WL029068
|
prem singh amrsingh
|
00048
|
BKID0009140
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
premsinghamrsingh
|
(000000)
|
|
21
|
SITAMAU
|
MP-16-005-083-004/68
(DHANDAKHODA)
|
1716005083NRG23290920220294879
|
30/09/2022
|
karnsingh amrsingh
|
1716005083WL029068
|
karnsingh amrsingh
|
00048
|
BKID0009140
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
karnsinghamrsingh
|
(000000)
|
|
22
|
SITAMAU
|
MP-16-005-083-004/86
(DHANDAKHODA)
|
1716005083NRG23290920220294867
|
30/09/2022
|
papusingh kachrusingh
|
1716005083WL029063
|
papusingh kachrusingh
|
00048
|
BKID0009140
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
papusinghkachrusingh
|
(000000)
|
|
23
|
SITAMAU
|
MP-16-005-083-004/86
(DHANDAKHODA)
|
1716005083NRG23290920220294868
|
30/09/2022
|
Reshambai
|
1716005083WL029063
|
Reshambai
|
00048
|
BKID0009140
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
Reshambai
|
(000000)
|
|
24
|
SITAMAU
|
MP-16-005-084-001/279
(GURADIVIJAY)
|
1716005084NRG23300920220295136
|
30/09/2022
|
bhagatram
|
1716005084WL029116
|
bhagatram
|
00048
|
BKID0009140
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
bhagatram
|
(000000)
|
|
25
|
SITAMAU
|
MP-16-005-084-002/128-B
(GURADIVIJAY)
|
1716005084NRG23300920220295048
|
30/09/2022
|
gumansingh
|
1716005084WL029106
|
gumansingh
|
00048
|
BKID0009140
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
gumansingh
|
(000000)
|
|
26
|
SITAMAU
|
MP-16-005-084-002/128-B
(GURADIVIJAY)
|
1716005084NRG23300920220295049
|
30/09/2022
|
jassu bai
|
1716005084WL029106
|
jassu bai
|
00048
|
BKID0009140
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
jassubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
27
|
SITAMAU
|
MP-16-005-075-001/56-D
(TONKDA)
|
1716005075NRG23290920220294612
|
30/09/2022
|
KARTIK SO KAILASH
|
1716005075WL029032
|
KARTIK SO KAILASH
|
00089
|
CBIN0280776
|
816
|
816
|
Processed
|
04/10/2022
|
|
411175199
|
|
KARTIKSOKAILASH
|
(000000)
|
|
28
|
SITAMAU
|
MP-16-005-075-001/56-D
(TONKDA)
|
1716005075NRG23290920220294611
|
30/09/2022
|
POOJA DO KAILASH
|
1716005075WL029032
|
POOJA DO KAILASH
|
00089
|
CBIN0280776
|
816
|
816
|
Processed
|
04/10/2022
|
|
411175199
|
|
POOJADOKAILASH
|
(000000)
|
|
29
|
SITAMAU
|
MP-16-005-075-001/56-D
(TONKDA)
|
1716005075NRG23290920220294610
|
30/09/2022
|
SUSHILA BAI
|
1716005075WL029032
|
SUSHILA BAI
|
00089
|
CBIN0280776
|
816
|
816
|
Processed
|
04/10/2022
|
|
411175199
|
|
SUSHILABAI
|
(000000)
|
|
30
|
SITAMAU
|
MP-16-005-075-001/56-D
(TONKDA)
|
1716005075NRG23290920220294609
|
30/09/2022
|
SUSHILA BAI
|
1716005075WL029032
|
SUSHILA BAI
|
00089
|
CBIN0280776
|
816
|
816
|
Processed
|
04/10/2022
|
|
411175199
|
|
SUSHILABAI
|
(000000)
|
|
31
|
SITAMAU
|
MP-16-005-083-002/118
(DHANDAKHODA)
|
1716005083NRG23290920220294752
|
30/09/2022
|
GSANGABAI
|
1716005083WL029046
|
GSANGABAI
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
GSANGABAI
|
(000000)
|
|
32
|
SITAMAU
|
MP-16-005-083-002/118
(DHANDAKHODA)
|
1716005083NRG23290920220294751
|
30/09/2022
|
GSANGABAI
|
1716005083WL029046
|
GSANGABAI
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
GSANGABAI
|
(000000)
|
|
33
|
SITAMAU
|
MP-16-005-083-002/66
(DHANDAKHODA)
|
1716005083NRG23290920220294759
|
30/09/2022
|
Gangabai
|
1716005083WL029046
|
Gangabai
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
Gangabai
|
(000000)
|
|
34
|
SITAMAU
|
MP-16-005-083-002/66-A
(DHANDAKHODA)
|
1716005083NRG23290920220294761
|
30/09/2022
|
RADHABAI BADRISINGH
|
1716005083WL029046
|
RADHABAI BADRISINGH
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
RADHABAIBADRISINGH
|
(000000)
|
|
35
|
SITAMAU
|
MP-16-005-083-002/66-A
(DHANDAKHODA)
|
1716005083NRG23290920220294760
|
30/09/2022
|
RADHABAI BADRISINGH
|
1716005083WL029046
|
RADHABAI BADRISINGH
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
RADHABAIBADRISINGH
|
(000000)
|
|
36
|
SITAMAU
|
MP-16-005-083-003/1
(DHANDAKHODA)
|
1716005083NRG23290920220294870
|
30/09/2022
|
Dashrath Bagdi ram
|
1716005083WL029064
|
Dashrath Bagdi ram
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
DashrathBagdiram
|
(000000)
|
|
37
|
SITAMAU
|
MP-16-005-083-003/105-A
(DHANDAKHODA)
|
1716005083NRG23290920220294763
|
30/09/2022
|
RAMESHWAR
|
1716005083WL029047
|
RAMESHWAR
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
411175199
|
|
RAMESHWAR
|
(000000)
|
|
38
|
SITAMAU
|
MP-16-005-083-003/120
(DHANDAKHODA)
|
1716005083NRG23290920220294808
|
30/09/2022
|
Kalusingh
|
1716005083WL029052
|
Kalusingh
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
Kalusingh
|
(000000)
|
|
39
|
SITAMAU
|
MP-16-005-083-003/150-A
(DHANDAKHODA)
|
1716005083NRG23290920220294816
|
30/09/2022
|
Ramprsad Hariram
|
1716005083WL029053
|
Ramprsad Hariram
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
RamprsadHariram
|
(000000)
|
|
40
|
SITAMAU
|
MP-16-005-083-003/150-A
(DHANDAKHODA)
|
1716005083NRG23290920220294857
|
30/09/2022
|
Ramprsad Hariram
|
1716005083WL029059
|
Ramprsad Hariram
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
RamprsadHariram
|
(000000)
|
|
41
|
SITAMAU
|
MP-16-005-083-003/22
(DHANDAKHODA)
|
1716005083NRG23290920220294780
|
30/09/2022
|
Devkaran mangusingh
|
1716005083WL029049
|
Devkaran mangusingh
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
Devkaranmangusingh
|
(000000)
|
|
42
|
SITAMAU
|
MP-16-005-083-003/22
(DHANDAKHODA)
|
1716005083NRG23290920220294781
|
30/09/2022
|
Munnabai Devkaran
|
1716005083WL029049
|
Munnabai Devkaran
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
MunnabaiDevkaran
|
(000000)
|
|
43
|
SITAMAU
|
MP-16-005-083-003/23
(DHANDAKHODA)
|
1716005083NRG23290920220294776
|
30/09/2022
|
shankar singh mangu singh
|
1716005083WL029048
|
shankar singh mangu singh
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
shankarsinghmangusingh
|
(000000)
|
|
44
|
SITAMAU
|
MP-16-005-083-003/255
(DHANDAKHODA)
|
1716005083NRG23290920220294874
|
30/09/2022
|
Vikramsingh Gurjar
|
1716005083WL029066
|
Vikramsingh Gurjar
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
VikramsinghGurjar
|
(000000)
|
|
45
|
SITAMAU
|
MP-16-005-083-003/255
(DHANDAKHODA)
|
1716005083NRG23290920220294873
|
30/09/2022
|
Vikramsingh Gurjar
|
1716005083WL029066
|
Vikramsingh Gurjar
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
VikramsinghGurjar
|
(000000)
|
|
46
|
SITAMAU
|
MP-16-005-083-003/256
(DHANDAKHODA)
|
1716005083NRG23290920220294866
|
30/09/2022
|
Bablu
|
1716005083WL029062
|
Bablu
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
Bablu
|
(000000)
|
|
47
|
SITAMAU
|
MP-16-005-083-003/256
(DHANDAKHODA)
|
1716005083NRG23290920220294865
|
30/09/2022
|
Bablu
|
1716005083WL029062
|
Bablu
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
Bablu
|
(000000)
|
|
48
|
SITAMAU
|
MP-16-005-083-003/257
(DHANDAKHODA)
|
1716005083NRG23290920220294864
|
30/09/2022
|
Rahul
|
1716005083WL029061
|
Rahul
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
Rahul
|
(000000)
|
|
49
|
SITAMAU
|
MP-16-005-083-003/257
(DHANDAKHODA)
|
1716005083NRG23290920220294863
|
30/09/2022
|
Rahul
|
1716005083WL029061
|
Rahul
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
Rahul
|
(000000)
|
|
50
|
SITAMAU
|
MP-16-005-083-003/27
(DHANDAKHODA)
|
1716005083NRG23290920220294838
|
30/09/2022
|
Bherulal
|
1716005083WL029054
|
Bherulal
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
Bherulal
|
(000000)
|
|
51
|
SITAMAU
|
MP-16-005-083-003/27
(DHANDAKHODA)
|
1716005083NRG23290920220294837
|
30/09/2022
|
Nadubai Ahirwar
|
1716005083WL029054
|
Nadubai Ahirwar
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
NadubaiAhirwar
|
(000000)
|
|
52
|
SITAMAU
|
MP-16-005-083-003/28
(DHANDAKHODA)
|
1716005083NRG23290920220294850
|
30/09/2022
|
ramlal pirulal
|
1716005083WL029056
|
ramlal pirulal
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
ramlalpirulal
|
(000000)
|
|
53
|
SITAMAU
|
MP-16-005-083-003/28
(DHANDAKHODA)
|
1716005083NRG23290920220294849
|
30/09/2022
|
ramlal pirulal
|
1716005083WL029056
|
ramlal pirulal
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
ramlalpirulal
|
(000000)
|
|
54
|
SITAMAU
|
MP-16-005-083-003/36
(DHANDAKHODA)
|
1716005083NRG23290920220294840
|
30/09/2022
|
mana bai narayan
|
1716005083WL029054
|
mana bai narayan
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
manabainarayan
|
(000000)
|
|
55
|
SITAMAU
|
MP-16-005-083-003/56
(DHANDAKHODA)
|
1716005083NRG23290920220294790
|
30/09/2022
|
BADRI SINGH BALUSINGH
|
1716005083WL029050
|
BADRI SINGH BALUSINGH
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
BADRISINGHBALUSINGH
|
(000000)
|
|
56
|
SITAMAU
|
MP-16-005-083-003/56
(DHANDAKHODA)
|
1716005083NRG23290920220294789
|
30/09/2022
|
BADRISINGH
|
1716005083WL029050
|
BADRISINGH
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
BADRISINGH
|
(000000)
|
|
57
|
SITAMAU
|
MP-16-005-083-003/97
(DHANDAKHODA)
|
1716005083NRG23290920220294786
|
30/09/2022
|
GANGA BAI RAAN SINGHT
|
1716005083WL029049
|
GANGA BAI RAAN SINGHT
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
GANGABAIRAANSINGHT
|
(000000)
|
|
58
|
SITAMAU
|
MP-16-005-083-004/117
(DHANDAKHODA)
|
1716005083NRG23290920220294875
|
30/09/2022
|
Banvir singh Lokendar singh
|
1716005083WL029067
|
Banvir singh Lokendar singh
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
BanvirsinghLokendarsingh
|
(000000)
|
|
59
|
SITAMAU
|
MP-16-005-083-004/117
(DHANDAKHODA)
|
1716005083NRG23290920220294876
|
30/09/2022
|
pritam kunwar
|
1716005083WL029067
|
pritam kunwar
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
pritamkunwar
|
(000000)
|
|
60
|
SITAMAU
|
MP-16-005-083-004/44-A
(DHANDAKHODA)
|
1716005083NRG23290920220294851
|
30/09/2022
|
Durga Bai
|
1716005083WL029057
|
Durga Bai
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
DurgaBai
|
(000000)
|
|
61
|
SITAMAU
|
MP-16-005-083-004/77
(DHANDAKHODA)
|
1716005083NRG23290920220294877
|
30/09/2022
|
LOKENDRA SINGH MOTISINGH
|
1716005083WL029067
|
LOKENDRA SINGH MOTISINGH
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
LOKENDRASINGHMOTISINGH
|
(000000)
|
|
62
|
SITAMAU
|
MP-16-005-084-001/212
(GURADIVIJAY)
|
1716005084NRG23300920220295040
|
30/09/2022
|
Lal kunwar
|
1716005084WL029100
|
Lal kunwar
|
00089
|
CBIN0280776
|
408
|
408
|
Processed
|
04/10/2022
|
|
411175199
|
|
Lalkunwar
|
(000000)
|
|
63
|
SITAMAU
|
MP-16-005-084-001/259
(GURADIVIJAY)
|
1716005084NRG23300920220295051
|
30/09/2022
|
jamna bai
|
1716005084WL029108
|
jamna bai
|
00089
|
CBIN0280776
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
jamnabai
|
(000000)
|
|
64
|
SITAMAU
|
MP-16-005-084-001/72-D
(GURADIVIJAY)
|
1716005084NRG23300920220295037
|
30/09/2022
|
mangal nath
|
1716005084WL029097
|
mangal nath
|
00089
|
CBIN0280776
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
mangalnath
|
(000000)
|
|
65
|
SITAMAU
|
MP-16-005-084-002/33-C
(GURADIVIJAY)
|
1716005084NRG23300920220295067
|
30/09/2022
|
elam bai
|
1716005084WL029110
|
elam bai
|
00089
|
CBIN0280776
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
elambai
|
(000000)
|
|
66
|
SITAMAU
|
MP-16-005-084-002/95-D
(GURADIVIJAY)
|
1716005084NRG23300920220295039
|
30/09/2022
|
rukhman bai
|
1716005084WL029099
|
rukhman bai
|
00089
|
CBIN0280776
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
rukhmanbai
|
(000000)
|
|
67
|
SITAMAU
|
MP-16-005-086-001/85-C
(KACHRIYA)
|
1716005086NRG23290920220294720
|
30/09/2022
|
DASHARATH SINGH
|
1716005086WL029043
|
DASHARATH SINGH
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175199
|
|
DASHARATHSINGH
|
(000000)
|
|
68
|
SITAMAU
|
MP-16-005-086-001/85-C
(KACHRIYA)
|
1716005086NRG23290920220294719
|
30/09/2022
|
DASHARATH SINGH
|
1716005086WL029043
|
DASHARATH SINGH
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175199
|
|
DASHARATHSINGH
|
(000000)
|
|
69
|
SITAMAU
|
MP-16-005-086-001/85-C
(KACHRIYA)
|
1716005086NRG23290920220294718
|
30/09/2022
|
DASHARATH SINGH
|
1716005086WL029043
|
DASHARATH SINGH
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175199
|
|
DASHARATHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96696
|
96696
|
|
|
|
|
|
|
|
|
70
|
SITAMAU
|
MP-16-005-048-003/60-B
(DHANDEDA)
|
1716005048NRG23300920220294896
|
30/09/2022
|
GAJENDRA SINGH NATHUSINGH
|
1716005048WL029072
|
GAJENDRA SINGH NATHUSINGH
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175199
|
|
GAJENDRASINGHNATHUSINGH
|
(000000)
|
|
71
|
SITAMAU
|
MP-16-005-048-003/60-B
(DHANDEDA)
|
1716005048NRG23300920220294895
|
30/09/2022
|
PAVAN KUNWAR NATHUSINGH
|
1716005048WL029072
|
PAVAN KUNWAR NATHUSINGH
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175199
|
|
PAVANKUNWARNATHUSINGH
|
(000000)
|
|
72
|
SITAMAU
|
MP-16-005-086-001/100
(KACHRIYA)
|
1716005086NRG23290920220294700
|
30/09/2022
|
Lila bai
|
1716005086WL029043
|
Lila bai
|
00089
|
CBIN0281819
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175199
|
|
Lilabai
|
(000000)
|
|
73
|
SITAMAU
|
MP-16-005-086-001/16-B
(KACHRIYA)
|
1716005086NRG23290920220294702
|
30/09/2022
|
SHRAVAN SINGH
|
1716005086WL029043
|
SHRAVAN SINGH
|
00089
|
CBIN0281819
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175199
|
|
SHRAVANSINGH
|
(000000)
|
|
74
|
SITAMAU
|
MP-16-005-086-001/28
(KACHRIYA)
|
1716005086NRG23290920220294703
|
30/09/2022
|
Lal Singh
|
1716005086WL029043
|
Lal Singh
|
00089
|
CBIN0281819
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175199
|
|
LalSingh
|
(000000)
|
|
75
|
SITAMAU
|
MP-16-005-086-001/37
(KACHRIYA)
|
1716005086NRG23290920220294704
|
30/09/2022
|
Guman singh
|
1716005086WL029043
|
Guman singh
|
00089
|
CBIN0281819
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175199
|
|
Gumansingh
|
(000000)
|
|
76
|
SITAMAU
|
MP-16-005-086-001/40
(KACHRIYA)
|
1716005086NRG23290920220294706
|
30/09/2022
|
GATTU BAI
|
1716005086WL029043
|
GATTU BAI
|
00089
|
CBIN0281819
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175199
|
|
GATTUBAI
|
(000000)
|
|
77
|
SITAMAU
|
MP-16-005-086-001/52
(KACHRIYA)
|
1716005086NRG23290920220294710
|
30/09/2022
|
Bhuvan Bai
|
1716005086WL029043
|
Bhuvan Bai
|
00089
|
CBIN0281819
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175199
|
|
BhuvanBai
|
(000000)
|
|
78
|
SITAMAU
|
MP-16-005-086-001/55
(KACHRIYA)
|
1716005086NRG23290920220294712
|
30/09/2022
|
Chtara Bai
|
1716005086WL029043
|
Chtara Bai
|
00089
|
CBIN0281819
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175199
|
|
ChtaraBai
|
(000000)
|
|
79
|
SITAMAU
|
MP-16-005-086-001/63-B
(KACHRIYA)
|
1716005086NRG23290920220294713
|
30/09/2022
|
SHANKARSINGH
|
1716005086WL029043
|
SHANKARSINGH
|
00089
|
CBIN0281819
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175199
|
|
SHANKARSINGH
|
(000000)
|
|
80
|
SITAMAU
|
MP-16-005-086-001/68
(KACHRIYA)
|
1716005086NRG23290920220294714
|
30/09/2022
|
Raghuvir Singh
|
1716005086WL029043
|
Raghuvir Singh
|
00089
|
CBIN0281819
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175199
|
|
RaghuvirSingh
|
(000000)
|
|
81
|
SITAMAU
|
MP-16-005-086-001/69-A
(KACHRIYA)
|
1716005086NRG23290920220294715
|
30/09/2022
|
Shankar singh
|
1716005086WL029043
|
Shankar singh
|
00089
|
CBIN0281819
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175199
|
|
Shankarsingh
|
(000000)
|
|
82
|
SITAMAU
|
MP-16-005-086-001/70
(KACHRIYA)
|
1716005086NRG23290920220294716
|
30/09/2022
|
RAGHUNATH SINGH
|
1716005086WL029043
|
RAGHUNATH SINGH
|
00089
|
CBIN0281819
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175199
|
|
RAGHUNATHSINGH
|
(000000)
|
|
83
|
SITAMAU
|
MP-16-005-086-002/188-A
(KACHRIYA)
|
1716005086NRG23290920220294725
|
30/09/2022
|
DILIP BAGHDIRAMJI DARJI
|
1716005086WL029043
|
DILIP BAGHDIRAMJI DARJI
|
00089
|
CBIN0281819
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175199
|
|
DILIPBAGHDIRAMJIDARJI
|
(000000)
|
|
84
|
SITAMAU
|
MP-16-005-086-002/188-A
(KACHRIYA)
|
1716005086NRG23290920220294724
|
30/09/2022
|
DILIP BAGHDIRAMJI DARJI
|
1716005086WL029043
|
DILIP BAGHDIRAMJI DARJI
|
00089
|
CBIN0281819
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175199
|
|
DILIPBAGHDIRAMJIDARJI
|
(000000)
|
|
85
|
SITAMAU
|
MP-16-005-086-002/336-B
(KACHRIYA)
|
1716005086NRG23290920220294727
|
30/09/2022
|
Bhupendra Singh
|
1716005086WL029043
|
Bhupendra Singh
|
00089
|
CBIN0281819
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175199
|
|
BhupendraSingh
|
(000000)
|
|
86
|
SITAMAU
|
MP-16-005-107-002/131
(DHIKANYA)
|
1716005107NRG23300920220295137
|
30/09/2022
|
RAMESH GUMANIRAM PATIDAR
|
1716005107WL029117
|
RAMESH GUMANIRAM PATIDAR
|
00089
|
CBIN0281819
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
RAMESHGUMANIRAMPATIDAR
|
(000000)
|
|
87
|
SITAMAU
|
MP-16-005-107-002/186
(DHIKANYA)
|
1716005107NRG23300920220295138
|
30/09/2022
|
PIRU LAL SHARMA
|
1716005107WL029117
|
PIRU LAL SHARMA
|
00089
|
CBIN0281819
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
PIRULALSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
88
|
SITAMAU
|
MP-16-005-083-002/17
(DHANDAKHODA)
|
1716005083NRG23290920220294758
|
30/09/2022
|
RAMKANYABAI
|
1716005083WL029046
|
RAMKANYABAI
|
00089
|
CBIN0282628
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
RAMKANYABAI
|
(000000)
|
|
89
|
SITAMAU
|
MP-16-005-083-002/17
(DHANDAKHODA)
|
1716005083NRG23290920220294757
|
30/09/2022
|
RAMKANYABAI
|
1716005083WL029046
|
RAMKANYABAI
|
00089
|
CBIN0282628
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
RAMKANYABAI
|
(000000)
|
|
90
|
SITAMAU
|
MP-16-005-083-002/74-B
(DHANDAKHODA)
|
1716005083NRG23290920220294762
|
30/09/2022
|
BALUSINGH GURJAR
|
1716005083WL029046
|
BALUSINGH GURJAR
|
00089
|
CBIN0282628
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
BALUSINGHGURJAR
|
(000000)
|
|
91
|
SITAMAU
|
MP-16-005-083-003/196
(DHANDAKHODA)
|
1716005083NRG23290920220294855
|
30/09/2022
|
bhnwarsingh bhagwansingh
|
1716005083WL029058
|
bhnwarsingh bhagwansingh
|
00089
|
CBIN0282628
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
bhnwarsinghbhagwansingh
|
(000000)
|
|
92
|
SITAMAU
|
MP-16-005-083-003/196
(DHANDAKHODA)
|
1716005083NRG23290920220294854
|
30/09/2022
|
bhnwarsingh bhagwansingh
|
1716005083WL029058
|
bhnwarsingh bhagwansingh
|
00089
|
CBIN0282628
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
bhnwarsinghbhagwansingh
|
(000000)
|
|
93
|
SITAMAU
|
MP-16-005-083-003/230
(DHANDAKHODA)
|
1716005083NRG23290920220294814
|
30/09/2022
|
mangusingh shivsingh
|
1716005083WL029052
|
mangusingh shivsingh
|
00089
|
CBIN0282628
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
mangusinghshivsingh
|
(000000)
|
|
94
|
SITAMAU
|
MP-16-005-083-003/36
(DHANDAKHODA)
|
1716005083NRG23290920220294839
|
30/09/2022
|
narayan jalam
|
1716005083WL029054
|
narayan jalam
|
00089
|
CBIN0282628
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
narayanjalam
|
(000000)
|
|
95
|
SITAMAU
|
MP-16-005-083-003/39
(DHANDAKHODA)
|
1716005083NRG23290920220294779
|
30/09/2022
|
bagubai raghusingh
|
1716005083WL029048
|
bagubai raghusingh
|
00089
|
CBIN0282628
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
bagubairaghusingh
|
(000000)
|
|
96
|
SITAMAU
|
MP-16-005-083-003/39
(DHANDAKHODA)
|
1716005083NRG23290920220294778
|
30/09/2022
|
raghusingh bapusingh
|
1716005083WL029048
|
raghusingh bapusingh
|
00089
|
CBIN0282628
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
raghusinghbapusingh
|
(000000)
|
|
97
|
SITAMAU
|
MP-16-005-083-003/57
(DHANDAKHODA)
|
1716005083NRG23290920220294767
|
30/09/2022
|
gopal devi lal
|
1716005083WL029047
|
gopal devi lal
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
411175199
|
|
gopaldevilal
|
(000000)
|
|
98
|
SITAMAU
|
MP-16-005-083-003/72
(DHANDAKHODA)
|
1716005083NRG23290920220294815
|
30/09/2022
|
Kushal Singh
|
1716005083WL029052
|
Kushal Singh
|
00089
|
CBIN0282628
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
KushalSingh
|
(000000)
|
|
99
|
SITAMAU
|
MP-16-005-083-003/75
(DHANDAKHODA)
|
1716005083NRG23290920220294769
|
30/09/2022
|
lilabai parbulal
|
1716005083WL029047
|
lilabai parbulal
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
411175199
|
|
lilabaiparbulal
|
(000000)
|
|
100
|
SITAMAU
|
MP-16-005-083-003/75
(DHANDAKHODA)
|
1716005083NRG23290920220294768
|
30/09/2022
|
parbulal dev ji
|
1716005083WL029047
|
parbulal dev ji
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
411175199
|
|
parbulaldevji
|
(000000)
|
|
101
|
SITAMAU
|
MP-16-005-083-003/88
(DHANDAKHODA)
|
1716005083NRG23290920220294856
|
30/09/2022
|
shivsingh ramsingh
|
1716005083WL029058
|
shivsingh ramsingh
|
00089
|
CBIN0282628
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
shivsinghramsingh
|
(000000)
|
|
102
|
SITAMAU
|
MP-16-005-083-003/93
(DHANDAKHODA)
|
1716005083NRG23290920220294775
|
30/09/2022
|
shivnarayan devilal
|
1716005083WL029047
|
shivnarayan devilal
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
411175199
|
|
shivnarayandevilal
|
(000000)
|
|
103
|
SITAMAU
|
MP-16-005-083-004/114
(DHANDAKHODA)
|
1716005083NRG23290920220294860
|
30/09/2022
|
Rughanathsingh himatsingh
|
1716005083WL029060
|
Rughanathsingh himatsingh
|
00089
|
CBIN0282628
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
Rughanathsinghhimatsingh
|
(000000)
|
|
104
|
SITAMAU
|
MP-16-005-083-004/114
(DHANDAKHODA)
|
1716005083NRG23290920220294859
|
30/09/2022
|
Rughanathsingh himatsingh
|
1716005083WL029060
|
Rughanathsingh himatsingh
|
00089
|
CBIN0282628
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
Rughanathsinghhimatsingh
|
(000000)
|
|
105
|
SITAMAU
|
MP-16-005-083-004/74
(DHANDAKHODA)
|
1716005083NRG23290920220294862
|
30/09/2022
|
KACHRULAL HIMATSINGH GURJAR
|
1716005083WL029060
|
KACHRULAL HIMATSINGH GURJAR
|
00089
|
CBIN0282628
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
KACHRULALHIMATSINGHGURJAR
|
(000000)
|
|
106
|
SITAMAU
|
MP-16-005-083-004/74
(DHANDAKHODA)
|
1716005083NRG23290920220294861
|
30/09/2022
|
KACHRULAL HIMATSINGH GURJAR
|
1716005083WL029060
|
KACHRULAL HIMATSINGH GURJAR
|
00089
|
CBIN0282628
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
KACHRULALHIMATSINGHGURJAR
|
(000000)
|
|
107
|
SITAMAU
|
MP-16-005-084-001/17-C
(GURADIVIJAY)
|
1716005084NRG23300920220295042
|
30/09/2022
|
mohan nath
|
1716005084WL029101
|
mohan nath
|
00089
|
CBIN0282628
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
mohannath
|
(000000)
|
|
108
|
SITAMAU
|
MP-16-005-084-001/81-D
(GURADIVIJAY)
|
1716005084NRG23300920220295045
|
30/09/2022
|
amri bai
|
1716005084WL029103
|
amri bai
|
00089
|
CBIN0282628
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
amribai
|
(000000)
|
|
109
|
SITAMAU
|
MP-16-005-084-002/61-A
(GURADIVIJAY)
|
1716005084NRG23300920220295038
|
30/09/2022
|
kanwralal
|
1716005084WL029098
|
kanwralal
|
00089
|
CBIN0282628
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
kanwralal
|
(000000)
|
|
110
|
SITAMAU
|
MP-16-005-093-002/7-A
(LARNI)
|
1716005093NRG23300920220295410
|
30/09/2022
|
Bhuli Bai
|
1716005093WL029153
|
Bhuli Bai
|
00089
|
CBIN0282628
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
411175199
|
|
BhuliBai
|
(000000)
|
|
111
|
SITAMAU
|
MP-16-005-093-002/7-A
(LARNI)
|
1716005093NRG23300920220295409
|
30/09/2022
|
Bhuli Bai
|
1716005093WL029153
|
Bhuli Bai
|
00089
|
CBIN0282628
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
411175199
|
|
BhuliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62628
|
62628
|
|
|
|
|
|
|
|
|
112
|
SITAMAU
|
MP-16-005-084-001/17-A
(GURADIVIJAY)
|
1716005084NRG23300920220295046
|
30/09/2022
|
raisinghnath
|
1716005084WL029104
|
raisinghnath
|
00415
|
SBIN0017113
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
raisinghnath
|
(000000)
|
|
113
|
SITAMAU
|
MP-16-005-084-001/17-B
(GURADIVIJAY)
|
1716005084NRG23300920220295043
|
30/09/2022
|
gopalnath
|
1716005084WL029102
|
gopalnath
|
00415
|
SBIN0017113
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
gopalnath
|
(000000)
|
|
114
|
SITAMAU
|
MP-16-005-084-001/179-C
(GURADIVIJAY)
|
1716005084NRG23300920220295050
|
30/09/2022
|
govind kunwar
|
1716005084WL029107
|
govind kunwar
|
00415
|
SBIN0017113
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
govindkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
115
|
SITAMAU
|
MP-16-005-086-001/12-A
(KACHRIYA)
|
1716005086NRG23290920220294701
|
30/09/2022
|
RAJU
|
1716005086WL029043
|
RAJU
|
00415
|
SBIN0030061
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175199
|
|
RAJU
|
(000000)
|
|
116
|
SITAMAU
|
MP-16-005-086-001/40-A
(KACHRIYA)
|
1716005086NRG23290920220294707
|
30/09/2022
|
BHAGU BAI
|
1716005086WL029043
|
BHAGU BAI
|
00415
|
SBIN0030061
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175199
|
|
BHAGUBAI
|
(000000)
|
|
117
|
SITAMAU
|
MP-16-005-086-001/50-A
(KACHRIYA)
|
1716005086NRG23290920220294709
|
30/09/2022
|
SHIV SINGH
|
1716005086WL029043
|
SHIV SINGH
|
00415
|
SBIN0030061
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175199
|
|
SHIVSINGH
|
(000000)
|
|
118
|
SITAMAU
|
MP-16-005-086-002/374-C
(KACHRIYA)
|
1716005086NRG23290920220294728
|
30/09/2022
|
KAMLESH JAT
|
1716005086WL029043
|
KAMLESH JAT
|
00415
|
SBIN0030061
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175199
|
|
KAMLESHJAT
|
(000000)
|
|
119
|
SITAMAU
|
MP-16-005-100-002/227
(DHAKADPIPLYA)
|
1716005100NRG23290920220294520
|
30/09/2022
|
sampat bai
|
1716005100WL029010
|
sampat bai
|
00415
|
SBIN0030061
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175199
|
|
sampatbai
|
(000000)
|
|
120
|
SITAMAU
|
MP-16-005-100-002/259-A
(DHAKADPIPLYA)
|
1716005100NRG23290920220294517
|
30/09/2022
|
dilip
|
1716005100WL029008
|
dilip
|
00415
|
SBIN0030061
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175199
|
|
dilip
|
(000000)
|
|
121
|
SITAMAU
|
MP-16-005-100-002/259-A
(DHAKADPIPLYA)
|
1716005100NRG23290920220294518
|
30/09/2022
|
mamta bai
|
1716005100WL029008
|
mamta bai
|
00415
|
SBIN0030061
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175199
|
|
mamtabai
|
(000000)
|
|
122
|
SITAMAU
|
MP-16-005-100-002/259-A
(DHAKADPIPLYA)
|
1716005100NRG23290920220294516
|
30/09/2022
|
puri bai
|
1716005100WL029008
|
puri bai
|
00415
|
SBIN0030061
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175199
|
|
puribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
123
|
SITAMAU
|
MP-16-005-020-001/111
(MOTIPURA)
|
1716005020NRG23290920220294504
|
30/09/2022
|
GIRIDHARI RAMCHANDR DHANGHAR
|
1716005020WL029006
|
GIRIDHARI RAMCHANDR DHANGHAR
|
00462
|
UCBA0001287
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175199
|
|
GIRIDHARIRAMCHANDRDHANGHAR
|
(000000)
|
|
124
|
SITAMAU
|
MP-16-005-020-001/111
(MOTIPURA)
|
1716005020NRG23290920220294503
|
30/09/2022
|
GIRIDHARI RAMCHANDR DHANGHAR
|
1716005020WL029006
|
GIRIDHARI RAMCHANDR DHANGHAR
|
00462
|
UCBA0001287
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175199
|
|
GIRIDHARIRAMCHANDRDHANGHAR
|
(000000)
|
|
125
|
SITAMAU
|
MP-16-005-100-002/60
(DHAKADPIPLYA)
|
1716005100NRG23290920220294519
|
30/09/2022
|
vishnulal
|
1716005100WL029009
|
vishnulal
|
00462
|
UCBA0001287
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175199
|
|
vishnulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
126
|
SITAMAU
|
MP-16-005-083-002/121-A
(DHANDAKHODA)
|
1716005083NRG23290920220294756
|
30/09/2022
|
Danusingh
|
1716005083WL029046
|
Danusingh
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
Danusingh
|
(000000)
|
|
127
|
SITAMAU
|
MP-16-005-083-002/121-A
(DHANDAKHODA)
|
1716005083NRG23290920220294755
|
30/09/2022
|
Danusingh
|
1716005083WL029046
|
Danusingh
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175199
|
|
Danusingh
|
(000000)
|
|
128
|
SITAMAU
|
MP-16-005-084-001/106-C
(GURADIVIJAY)
|
1716005084NRG23300920220295107
|
30/09/2022
|
kachru singh
|
1716005084WL029113
|
kachru singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
kachrusingh
|
(000000)
|
|
129
|
SITAMAU
|
MP-16-005-084-001/106-C
(GURADIVIJAY)
|
1716005084NRG23300920220295106
|
30/09/2022
|
kachru singh
|
1716005084WL029113
|
kachru singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
kachrusingh
|
(000000)
|
|
130
|
SITAMAU
|
MP-16-005-084-001/20-A
(GURADIVIJAY)
|
1716005084NRG23300920220295111
|
30/09/2022
|
manoher singh
|
1716005084WL029113
|
manoher singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
manohersingh
|
(000000)
|
|
131
|
SITAMAU
|
MP-16-005-084-001/20-A
(GURADIVIJAY)
|
1716005084NRG23300920220295110
|
30/09/2022
|
manoher singh
|
1716005084WL029113
|
manoher singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
manohersingh
|
(000000)
|
|
132
|
SITAMAU
|
MP-16-005-084-001/20-B
(GURADIVIJAY)
|
1716005084NRG23300920220295113
|
30/09/2022
|
kalu singh
|
1716005084WL029113
|
kalu singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
kalusingh
|
(000000)
|
|
133
|
SITAMAU
|
MP-16-005-084-001/20-B
(GURADIVIJAY)
|
1716005084NRG23300920220295112
|
30/09/2022
|
kalu singh
|
1716005084WL029113
|
kalu singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
kalusingh
|
(000000)
|
|
134
|
SITAMAU
|
MP-16-005-084-002/112-A
(GURADIVIJAY)
|
1716005084NRG23300920220295069
|
30/09/2022
|
prem bai
|
1716005084WL029111
|
prem bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
prembai
|
(000000)
|
|
135
|
SITAMAU
|
MP-16-005-084-002/112-A
(GURADIVIJAY)
|
1716005084NRG23300920220295068
|
30/09/2022
|
prem bai
|
1716005084WL029111
|
prem bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
prembai
|
(000000)
|
|
136
|
SITAMAU
|
MP-16-005-084-002/112-B
(GURADIVIJAY)
|
1716005084NRG23300920220295071
|
30/09/2022
|
soram bai
|
1716005084WL029111
|
soram bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
sorambai
|
(000000)
|
|
137
|
SITAMAU
|
MP-16-005-084-002/112-B
(GURADIVIJAY)
|
1716005084NRG23300920220295070
|
30/09/2022
|
soram bai
|
1716005084WL029111
|
soram bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
sorambai
|
(000000)
|
|
138
|
SITAMAU
|
MP-16-005-084-002/112-C
(GURADIVIJAY)
|
1716005084NRG23300920220295073
|
30/09/2022
|
rajendra singh
|
1716005084WL029111
|
rajendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
rajendrasingh
|
(000000)
|
|
139
|
SITAMAU
|
MP-16-005-084-002/112-C
(GURADIVIJAY)
|
1716005084NRG23300920220295072
|
30/09/2022
|
rajendra singh
|
1716005084WL029111
|
rajendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
rajendrasingh
|
(000000)
|
|
140
|
SITAMAU
|
MP-16-005-084-002/112-D
(GURADIVIJAY)
|
1716005084NRG23300920220295075
|
30/09/2022
|
darbar singh
|
1716005084WL029111
|
darbar singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
darbarsingh
|
(000000)
|
|
141
|
SITAMAU
|
MP-16-005-084-002/112-D
(GURADIVIJAY)
|
1716005084NRG23300920220295074
|
30/09/2022
|
darbar singh
|
1716005084WL029111
|
darbar singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
darbarsingh
|
(000000)
|
|
142
|
SITAMAU
|
MP-16-005-084-002/114-A
(GURADIVIJAY)
|
1716005084NRG23300920220295077
|
30/09/2022
|
dinesh
|
1716005084WL029111
|
dinesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
dinesh
|
(000000)
|
|
143
|
SITAMAU
|
MP-16-005-084-002/114-A
(GURADIVIJAY)
|
1716005084NRG23300920220295076
|
30/09/2022
|
dinesh
|
1716005084WL029111
|
dinesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
dinesh
|
(000000)
|
|
144
|
SITAMAU
|
MP-16-005-084-002/114-B
(GURADIVIJAY)
|
1716005084NRG23300920220295079
|
30/09/2022
|
tofan lal
|
1716005084WL029111
|
tofan lal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
tofanlal
|
(000000)
|
|
145
|
SITAMAU
|
MP-16-005-084-002/114-B
(GURADIVIJAY)
|
1716005084NRG23300920220295078
|
30/09/2022
|
tofan lal
|
1716005084WL029111
|
tofan lal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
tofanlal
|
(000000)
|
|
146
|
SITAMAU
|
MP-16-005-084-002/114-C
(GURADIVIJAY)
|
1716005084NRG23300920220295081
|
30/09/2022
|
guman singh
|
1716005084WL029111
|
guman singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
gumansingh
|
(000000)
|
|
147
|
SITAMAU
|
MP-16-005-084-002/114-C
(GURADIVIJAY)
|
1716005084NRG23300920220295080
|
30/09/2022
|
guman singh
|
1716005084WL029111
|
guman singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
gumansingh
|
(000000)
|
|
148
|
SITAMAU
|
MP-16-005-084-002/116-A
(GURADIVIJAY)
|
1716005084NRG23300920220295054
|
30/09/2022
|
prabhu lal
|
1716005084WL029110
|
prabhu lal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
prabhulal
|
(000000)
|
|
149
|
SITAMAU
|
MP-16-005-084-002/116-A
(GURADIVIJAY)
|
1716005084NRG23300920220295053
|
30/09/2022
|
prabhu lal
|
1716005084WL029110
|
prabhu lal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
prabhulal
|
(000000)
|
|
150
|
SITAMAU
|
MP-16-005-084-002/116-B
(GURADIVIJAY)
|
1716005084NRG23300920220295056
|
30/09/2022
|
prem bai
|
1716005084WL029110
|
prem bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
prembai
|
(000000)
|
|
151
|
SITAMAU
|
MP-16-005-084-002/116-B
(GURADIVIJAY)
|
1716005084NRG23300920220295055
|
30/09/2022
|
prem bai
|
1716005084WL029110
|
prem bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
prembai
|
(000000)
|
|
152
|
SITAMAU
|
MP-16-005-084-002/116-C
(GURADIVIJAY)
|
1716005084NRG23300920220295058
|
30/09/2022
|
sohan bai
|
1716005084WL029110
|
sohan bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
sohanbai
|
(000000)
|
|
153
|
SITAMAU
|
MP-16-005-084-002/116-C
(GURADIVIJAY)
|
1716005084NRG23300920220295057
|
30/09/2022
|
sohan bai
|
1716005084WL029110
|
sohan bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
sohanbai
|
(000000)
|
|
154
|
SITAMAU
|
MP-16-005-084-002/116-D
(GURADIVIJAY)
|
1716005084NRG23300920220295060
|
30/09/2022
|
shankar singh
|
1716005084WL029110
|
shankar singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
shankarsingh
|
(000000)
|
|
155
|
SITAMAU
|
MP-16-005-084-002/116-D
(GURADIVIJAY)
|
1716005084NRG23300920220295059
|
30/09/2022
|
shankar singh
|
1716005084WL029110
|
shankar singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
shankarsingh
|
(000000)
|
|
156
|
SITAMAU
|
MP-16-005-084-002/127-A
(GURADIVIJAY)
|
1716005084NRG23300920220295062
|
30/09/2022
|
radha bai
|
1716005084WL029110
|
radha bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
radhabai
|
(000000)
|
|
157
|
SITAMAU
|
MP-16-005-084-002/127-A
(GURADIVIJAY)
|
1716005084NRG23300920220295061
|
30/09/2022
|
radha bai
|
1716005084WL029110
|
radha bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
radhabai
|
(000000)
|
|
158
|
SITAMAU
|
MP-16-005-084-002/127-B
(GURADIVIJAY)
|
1716005084NRG23300920220295064
|
30/09/2022
|
dashrath singh
|
1716005084WL029110
|
dashrath singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
dashrathsingh
|
(000000)
|
|
159
|
SITAMAU
|
MP-16-005-084-002/127-B
(GURADIVIJAY)
|
1716005084NRG23300920220295063
|
30/09/2022
|
dashrath singh
|
1716005084WL029110
|
dashrath singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
dashrathsingh
|
(000000)
|
|
160
|
SITAMAU
|
MP-16-005-084-002/127-C
(GURADIVIJAY)
|
1716005084NRG23300920220295066
|
30/09/2022
|
shambu singh
|
1716005084WL029110
|
shambu singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
shambusingh
|
(000000)
|
|
161
|
SITAMAU
|
MP-16-005-084-002/127-C
(GURADIVIJAY)
|
1716005084NRG23300920220295065
|
30/09/2022
|
shambu singh
|
1716005084WL029110
|
shambu singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
shambusingh
|
(000000)
|
|
162
|
SITAMAU
|
MP-16-005-084-002/127-D
(GURADIVIJAY)
|
1716005084NRG23300920220295085
|
30/09/2022
|
ramkanya bai
|
1716005084WL029112
|
ramkanya bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
ramkanyabai
|
(000000)
|
|
163
|
SITAMAU
|
MP-16-005-084-002/127-D
(GURADIVIJAY)
|
1716005084NRG23300920220295084
|
30/09/2022
|
ramkanya bai
|
1716005084WL029112
|
ramkanya bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
ramkanyabai
|
(000000)
|
|
164
|
SITAMAU
|
MP-16-005-084-002/134-B
(GURADIVIJAY)
|
1716005084NRG23300920220295087
|
30/09/2022
|
shyam singh
|
1716005084WL029112
|
shyam singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
shyamsingh
|
(000000)
|
|
165
|
SITAMAU
|
MP-16-005-084-002/134-B
(GURADIVIJAY)
|
1716005084NRG23300920220295086
|
30/09/2022
|
shyam singh
|
1716005084WL029112
|
shyam singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
shyamsingh
|
(000000)
|
|
166
|
SITAMAU
|
MP-16-005-084-002/134-C
(GURADIVIJAY)
|
1716005084NRG23300920220295083
|
30/09/2022
|
ram singh
|
1716005084WL029111
|
ram singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
ramsingh
|
(000000)
|
|
167
|
SITAMAU
|
MP-16-005-084-002/134-C
(GURADIVIJAY)
|
1716005084NRG23300920220295082
|
30/09/2022
|
ram singh
|
1716005084WL029111
|
ram singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
ramsingh
|
(000000)
|
|
168
|
SITAMAU
|
MP-16-005-084-002/134-D
(GURADIVIJAY)
|
1716005084NRG23300920220295088
|
30/09/2022
|
balu singh
|
1716005084WL029112
|
balu singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
balusingh
|
(000000)
|
|
169
|
SITAMAU
|
MP-16-005-084-002/135-A
(GURADIVIJAY)
|
1716005084NRG23300920220295090
|
30/09/2022
|
gopal singh
|
1716005084WL029112
|
gopal singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
gopalsingh
|
(000000)
|
|
170
|
SITAMAU
|
MP-16-005-084-002/135-A
(GURADIVIJAY)
|
1716005084NRG23300920220295089
|
30/09/2022
|
gopal singh
|
1716005084WL029112
|
gopal singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
gopalsingh
|
(000000)
|
|
171
|
SITAMAU
|
MP-16-005-084-002/135-B
(GURADIVIJAY)
|
1716005084NRG23300920220295092
|
30/09/2022
|
balu singh
|
1716005084WL029112
|
balu singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
balusingh
|
(000000)
|
|
172
|
SITAMAU
|
MP-16-005-084-002/135-B
(GURADIVIJAY)
|
1716005084NRG23300920220295091
|
30/09/2022
|
balu singh
|
1716005084WL029112
|
balu singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
balusingh
|
(000000)
|
|
173
|
SITAMAU
|
MP-16-005-084-002/135-C
(GURADIVIJAY)
|
1716005084NRG23300920220295094
|
30/09/2022
|
sardar singh
|
1716005084WL029112
|
sardar singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
sardarsingh
|
(000000)
|
|
174
|
SITAMAU
|
MP-16-005-084-002/135-C
(GURADIVIJAY)
|
1716005084NRG23300920220295093
|
30/09/2022
|
sardar singh
|
1716005084WL029112
|
sardar singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
sardarsingh
|
(000000)
|
|
175
|
SITAMAU
|
MP-16-005-084-002/135-D
(GURADIVIJAY)
|
1716005084NRG23300920220295096
|
30/09/2022
|
samrath
|
1716005084WL029112
|
samrath
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
samrath
|
(000000)
|
|
176
|
SITAMAU
|
MP-16-005-084-002/135-D
(GURADIVIJAY)
|
1716005084NRG23300920220295095
|
30/09/2022
|
samrath
|
1716005084WL029112
|
samrath
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
samrath
|
(000000)
|
|
177
|
SITAMAU
|
MP-16-005-084-002/136-A
(GURADIVIJAY)
|
1716005084NRG23300920220295098
|
30/09/2022
|
full kunwar
|
1716005084WL029112
|
full kunwar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
fullkunwar
|
(000000)
|
|
178
|
SITAMAU
|
MP-16-005-084-002/136-A
(GURADIVIJAY)
|
1716005084NRG23300920220295097
|
30/09/2022
|
full kunwar
|
1716005084WL029112
|
full kunwar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
fullkunwar
|
(000000)
|
|
179
|
SITAMAU
|
MP-16-005-084-002/136-B
(GURADIVIJAY)
|
1716005084NRG23300920220295100
|
30/09/2022
|
kangresh bai
|
1716005084WL029112
|
kangresh bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
kangreshbai
|
(000000)
|
|
180
|
SITAMAU
|
MP-16-005-084-002/136-B
(GURADIVIJAY)
|
1716005084NRG23300920220295099
|
30/09/2022
|
kangresh bai
|
1716005084WL029112
|
kangresh bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
kangreshbai
|
(000000)
|
|
181
|
SITAMAU
|
MP-16-005-084-002/23-B
(GURADIVIJAY)
|
1716005084NRG23300920220295118
|
30/09/2022
|
umrav singh
|
1716005084WL029114
|
umrav singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
04/10/2022
|
|
411175199
|
|
umravsingh
|
(000000)
|
|
182
|
SITAMAU
|
MP-16-005-084-002/23-C
(GURADIVIJAY)
|
1716005084NRG23300920220295119
|
30/09/2022
|
prem bai
|
1716005084WL029114
|
prem bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
04/10/2022
|
|
411175199
|
|
prembai
|
(000000)
|
|
183
|
SITAMAU
|
MP-16-005-084-002/23-D
(GURADIVIJAY)
|
1716005084NRG23300920220295120
|
30/09/2022
|
shyam singh
|
1716005084WL029114
|
shyam singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
04/10/2022
|
|
411175199
|
|
shyamsingh
|
(000000)
|
|
184
|
SITAMAU
|
MP-16-005-084-002/24-B
(GURADIVIJAY)
|
1716005084NRG23300920220295121
|
30/09/2022
|
lalit
|
1716005084WL029114
|
lalit
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
04/10/2022
|
|
411175199
|
|
lalit
|
(000000)
|
|
185
|
SITAMAU
|
MP-16-005-084-002/24-D
(GURADIVIJAY)
|
1716005084NRG23300920220295122
|
30/09/2022
|
santosh bai
|
1716005084WL029114
|
santosh bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
04/10/2022
|
|
411175199
|
|
santoshbai
|
(000000)
|
|
186
|
SITAMAU
|
MP-16-005-084-002/26-B
(GURADIVIJAY)
|
1716005084NRG23300920220295126
|
30/09/2022
|
kanheya lal
|
1716005084WL029115
|
kanheya lal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
04/10/2022
|
|
411175199
|
|
kanheyalal
|
(000000)
|
|
187
|
SITAMAU
|
MP-16-005-084-002/26-C
(GURADIVIJAY)
|
1716005084NRG23300920220295127
|
30/09/2022
|
dashrat lal
|
1716005084WL029115
|
dashrat lal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
04/10/2022
|
|
411175199
|
|
dashratlal
|
(000000)
|
|
188
|
SITAMAU
|
MP-16-005-084-002/26-D
(GURADIVIJAY)
|
1716005084NRG23300920220295128
|
30/09/2022
|
shambulal
|
1716005084WL029115
|
shambulal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
04/10/2022
|
|
411175199
|
|
shambulal
|
(000000)
|
|
189
|
SITAMAU
|
MP-16-005-084-002/28-A
(GURADIVIJAY)
|
1716005084NRG23300920220295129
|
30/09/2022
|
gopal
|
1716005084WL029115
|
gopal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
04/10/2022
|
|
411175199
|
|
gopal
|
(000000)
|
|
190
|
SITAMAU
|
MP-16-005-084-002/28-B
(GURADIVIJAY)
|
1716005084NRG23300920220295130
|
30/09/2022
|
narayan
|
1716005084WL029115
|
narayan
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
04/10/2022
|
|
411175199
|
|
narayan
|
(000000)
|
|
191
|
SITAMAU
|
MP-16-005-084-002/28-C
(GURADIVIJAY)
|
1716005084NRG23300920220295131
|
30/09/2022
|
balu singh
|
1716005084WL029115
|
balu singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
04/10/2022
|
|
411175199
|
|
balusingh
|
(000000)
|
|
192
|
SITAMAU
|
MP-16-005-084-002/28-D
(GURADIVIJAY)
|
1716005084NRG23300920220295123
|
30/09/2022
|
karu lla
|
1716005084WL029114
|
karu lla
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
04/10/2022
|
|
411175199
|
|
karulla
|
(000000)
|
|
193
|
SITAMAU
|
MP-16-005-084-002/43-B
(GURADIVIJAY)
|
1716005084NRG23300920220295124
|
30/09/2022
|
gopal singh
|
1716005084WL029114
|
gopal singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
04/10/2022
|
|
411175199
|
|
gopalsingh
|
(000000)
|
|
194
|
SITAMAU
|
MP-16-005-084-002/43-C
(GURADIVIJAY)
|
1716005084NRG23300920220295132
|
30/09/2022
|
seema bai
|
1716005084WL029115
|
seema bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
04/10/2022
|
|
411175199
|
|
seemabai
|
(000000)
|
|
195
|
SITAMAU
|
MP-16-005-084-002/77-B
(GURADIVIJAY)
|
1716005084NRG23300920220295133
|
30/09/2022
|
prakash
|
1716005084WL029115
|
prakash
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
04/10/2022
|
|
411175199
|
|
prakash
|
(000000)
|
|
196
|
SITAMAU
|
MP-16-005-084-002/77-C
(GURADIVIJAY)
|
1716005084NRG23300920220295125
|
30/09/2022
|
vishal
|
1716005084WL029114
|
vishal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
04/10/2022
|
|
411175199
|
|
vishal
|
(000000)
|
|
197
|
SITAMAU
|
MP-16-005-084-002/99-C
(GURADIVIJAY)
|
1716005084NRG23300920220295134
|
30/09/2022
|
lal singh
|
1716005084WL029115
|
lal singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
04/10/2022
|
|
411175199
|
|
lalsingh
|
(000000)
|
|
198
|
SITAMAU
|
MP-16-005-084-002/99-D
(GURADIVIJAY)
|
1716005084NRG23300920220295135
|
30/09/2022
|
lal singh
|
1716005084WL029115
|
lal singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
04/10/2022
|
|
411175199
|
|
lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74460
|
74460
|
|
|
|
|
|
|
|
|
199
|
SITAMAU
|
MP-16-005-095-001/368-B
(RAJNAGAR)
|
1716005095NRG23290920220294730
|
30/09/2022
|
SHIVNARAYAN
|
1716005095WL029044
|
SHIVNARAYAN
|
00689
|
AUBL0002321
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175199
|
|
SHIVNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
200
|
SITAMAU
|
MP-16-005-084-001/159-A
(GURADIVIJAY)
|
1716005084NRG23300920220295030
|
30/09/2022
|
Aman singh
|
1716005084WL029096
|
Aman singh
|
00697
|
BKID0MG1401
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175199
|
|
Amansingh
|
(000000)
|
|
201
|
SITAMAU
|
MP-16-005-084-001/159-A
(GURADIVIJAY)
|
1716005084NRG23300920220295029
|
30/09/2022
|
Aman singh
|
1716005084WL029096
|
Aman singh
|
00697
|
BKID0MG1401
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175199
|
|
Amansingh
|
(000000)
|
|
202
|
SITAMAU
|
MP-16-005-084-001/159-B
(GURADIVIJAY)
|
1716005084NRG23300920220295032
|
30/09/2022
|
Mana puri
|
1716005084WL029096
|
Mana puri
|
00697
|
BKID0MG1401
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175199
|
|
Manapuri
|
(000000)
|
|
203
|
SITAMAU
|
MP-16-005-084-001/159-B
(GURADIVIJAY)
|
1716005084NRG23300920220295031
|
30/09/2022
|
Mana puri
|
1716005084WL029096
|
Mana puri
|
00697
|
BKID0MG1401
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175199
|
|
Manapuri
|
(000000)
|
|
204
|
SITAMAU
|
MP-16-005-084-001/159-C
(GURADIVIJAY)
|
1716005084NRG23300920220295034
|
30/09/2022
|
mangupuri
|
1716005084WL029096
|
mangupuri
|
00697
|
BKID0MG1401
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175199
|
|
mangupuri
|
(000000)
|
|
205
|
SITAMAU
|
MP-16-005-084-001/159-C
(GURADIVIJAY)
|
1716005084NRG23300920220295033
|
30/09/2022
|
mangupuri
|
1716005084WL029096
|
mangupuri
|
00697
|
BKID0MG1401
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175199
|
|
mangupuri
|
(000000)
|
|
206
|
SITAMAU
|
MP-16-005-084-001/159-D
(GURADIVIJAY)
|
1716005084NRG23300920220295036
|
30/09/2022
|
Dinesh
|
1716005084WL029096
|
Dinesh
|
00697
|
BKID0MG1401
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175199
|
|
Dinesh
|
(000000)
|
|
207
|
SITAMAU
|
MP-16-005-084-001/159-D
(GURADIVIJAY)
|
1716005084NRG23300920220295035
|
30/09/2022
|
Dinesh
|
1716005084WL029096
|
Dinesh
|
00697
|
BKID0MG1401
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175199
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
208
|
SITAMAU
|
MP-16-005-084-001/106-A
(GURADIVIJAY)
|
1716005084NRG23300920220295103
|
30/09/2022
|
bharat singh
|
1716005084WL029113
|
bharat singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
bharatsingh
|
(000000)
|
|
209
|
SITAMAU
|
MP-16-005-084-001/106-A
(GURADIVIJAY)
|
1716005084NRG23300920220295102
|
30/09/2022
|
bharat singh
|
1716005084WL029113
|
bharat singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
bharatsingh
|
(000000)
|
|
210
|
SITAMAU
|
MP-16-005-084-001/106-B
(GURADIVIJAY)
|
1716005084NRG23300920220295105
|
30/09/2022
|
ishvar singh
|
1716005084WL029113
|
ishvar singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
ishvarsingh
|
(000000)
|
|
211
|
SITAMAU
|
MP-16-005-084-001/106-B
(GURADIVIJAY)
|
1716005084NRG23300920220295104
|
30/09/2022
|
ishvar singh
|
1716005084WL029113
|
ishvar singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
ishvarsingh
|
(000000)
|
|
212
|
SITAMAU
|
MP-16-005-084-001/106-D
(GURADIVIJAY)
|
1716005084NRG23300920220295109
|
30/09/2022
|
man singh
|
1716005084WL029113
|
man singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
mansingh
|
(000000)
|
|
213
|
SITAMAU
|
MP-16-005-084-001/106-D
(GURADIVIJAY)
|
1716005084NRG23300920220295108
|
30/09/2022
|
man singh
|
1716005084WL029113
|
man singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
mansingh
|
(000000)
|
|
214
|
SITAMAU
|
MP-16-005-084-001/20-C
(GURADIVIJAY)
|
1716005084NRG23300920220295115
|
30/09/2022
|
nen singh
|
1716005084WL029113
|
nen singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
nensingh
|
(000000)
|
|
215
|
SITAMAU
|
MP-16-005-084-001/20-C
(GURADIVIJAY)
|
1716005084NRG23300920220295114
|
30/09/2022
|
nen singh
|
1716005084WL029113
|
nen singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
nensingh
|
(000000)
|
|
216
|
SITAMAU
|
MP-16-005-084-001/20-D
(GURADIVIJAY)
|
1716005084NRG23300920220295117
|
30/09/2022
|
gordhan singh
|
1716005084WL029113
|
gordhan singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
gordhansingh
|
(000000)
|
|
217
|
SITAMAU
|
MP-16-005-084-001/20-D
(GURADIVIJAY)
|
1716005084NRG23300920220295116
|
30/09/2022
|
gordhan singh
|
1716005084WL029113
|
gordhan singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411175199
|
|
gordhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344352
|
344352
|
|
|
|
|
|
|
|